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84,193 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice12521460312021
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 84,193
Amount84,193 lekë
Invoice descriptionushqime q.zhvillimit 2146031 kont 61 dt 22.02.2021 u.prok 22 dt 26.01.2021 fat 5/2021 dt 27.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2021 Qendra e Zhvillimit Vlore (3737) BAKAJ / VLORE 100,000